PLBY Group, Inc. PLBY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PLBY Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PLBY Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PLBY Group, Inc.'s deferred taxes?
- PLBY Group, Inc. (PLBY) reported deferred taxes of $6.41M in Q1 2026.
- How has PLBY Group, Inc.'s deferred taxes changed year-over-year?
- PLBY Group, Inc.'s deferred taxes decreased by 45.7% year-over-year, from $11.81M to $6.41M.
- What is the long-term trend for PLBY Group, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), PLBY Group, Inc.'s deferred taxes has grown at a -38.8% compound annual growth rate (CAGR), from $74.91M to $6.42M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.